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Bumble Inc. · 9 hours ago

Associate Director, Intercompany and Consolidation

New York, United States

Full-time

Hybrid

Senior Level, Lead/Staff, Director/Executive

10+ years exp

Bumble Inc. is an equal opportunity employer looking for an Associate Director, Intercompany and Consolidation to lead the intercompany and consolidation processes. This role involves managing statutory reporting under IFRS and collaborating with various teams to ensure accurate financial statements in compliance with US GAAP.

Computer Software

Responsibilities

Assist and/or review month-end tasks such as accruals, fixed assets, intangibles and amortization across multiple entities; including international entities in various foreign currencies

Responsible for working cross functionally to ensure completeness of monthly expenses

Be the main point of contact for statutory audit teams and provide information to external firms to prepare and review the financial statements

Assist in the multi-currency and multiple legal entities consolidation process, along with other month-end close responsibilities such as the preparation of the fluctuation analysis and intercompany and intercompany loan transactions

Liaise and coordinate with the US external auditors for the year-end audit and quarterly reviews

Manage the end-to-end process of subsidiary statutory reporting under IFRS ensuring accurate financial statements for each country

Ensure all statutory audits requests are responded to in a timely and accurate manner

Review significant accounting policies and help in the analysis of technical accounting issues as it relates to intercompany and consolidation and other statutory accounting issues

Collaborate with our NetSuite team to implement system enhancements and automation for intercompany and the consolidation process. In addition, provide best practices for improved timeliness and accuracy of data related to intercompany and consolidation

Assist in managing the NetSuite chart of accounts, as needed

Work with the tax and legal team on intercompany loans, entity closures and transfer pricing

Collaborate with the global accounting and finance team to support intercompany and other accounting initiatives

Document all intercompany transactions and consolidation related controls for SOX and assist with other month-end tasks

Take on special projects and contribute to process improvements as needed

Manage and develop a team of accounting professionals

Provide guidance and mentorship to team members

Foster a culture of collaboration, continuous learning, and high performance

Qualification

CPA certificationUS GAAP knowledgeIFRS knowledgeNetSuite experienceConsolidation experienceAnalytical skillsTeam leadershipCommunication skillsProblem-solving skillsOrganizational skillsInterpersonal skillsTime management

Required

Bachelor's Degree in Accounting or Finance

CPA or equivalent professional certification required

10+ years of relevant experience, including Big 4 public accounting and/or industry experience in a multinational company

Strong technical knowledge of US GAAP and IFRS

Experience in consolidations, intercompany, eliminations and transfer pricing along with demonstrated success in month-end close processes, reconciliations and audit support

Proven experience as a team leader and in intercompany and consolidation

Excellent communication, interpersonal, and presentation skills

Ability to work independently and as part of a team

Strong analytical, problem-solving, and organizational skills

Proven ability to manage and develop a team

Understanding of Sarbanes-Oxley compliance requirements

NetSuite experience is required

Comfortable in a fast-paced environment with multiple tasks and projects